Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 129 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,700 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | |||||||
18/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,647 | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
18/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 80,217 | 19/10/2021 | NRDWSP/2021-22/P/4 | Expenditures | 5,000 | |||||||
28/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 15,000 | 28/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 10,000 | |||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:54 PM. |